Greenlane Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2019

For the nine months ended September 30, 2019, changes in accumulated other comprehensive loss were as follows:


(in thousands)	Foreign Currency Translation		Unrealized Gain/Loss on Derivative Instrument		Total
Balance at December 31, 2018	$	(286)	$	—	$	(286)
Other comprehensive income (loss)	38		(310)		(272)
Effects of the reorganization transactions	203		—		203
Other comprehensive (income) loss attributable to noncontrolling interest	(14)		236		222
Balance at September 30, 2019	$	(59)	$	(74)	$	(133)

For the nine months ended September 30, 2018, changes in accumulated other comprehensive loss were as follows:


(in thousands)	Foreign Currency Translation		Unrealized Gain/Loss on Derivative Instrument		Total
Balance at December 31, 2017	$	(209)	$	—	$	(209)
Other comprehensive loss	(20)		—		(20)
Balance at September 30, 2018	$	(229)	$	—	$	(229)